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Operating Budget Book
FY25 Governor's Recommended Operating Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration
the Fiscal Year 2025 Recommended Operating Budget, Supplemental One …
Office of Management and Budget2025
1 pages
212 KB
Financial Report
Delaware Water Infrastructure Advisory Council
… The current subcommittees are finance, wastewater, surface
water, and drinking water.
• DNREC and DHSS staff support the operations …
General Assembly2022
9 pages
374 KB
Operating Budget Book
Press Release announcing the signing of the Fiscal Year 2020 Operating Budget
… General Fund Operating budget totals $4.4 billion, limiting growth to 4.2%
Sets aside over …
Office of Management and Budget2020
4 pages
587 KB
Agency Budget Request
Narrative
… and other services to support homeownership;
• Protect homeownership by providing financial assistance and supporting related services;
• Promote community …
Office of Management and Budget2024
2 pages
295 KB
Fiscal Note
SB 16 -SA 1 — Fiscal Note/Fee Impact
… Therefore, this fiscal projection assumes that the Fund shall be used
to support the projected personnel and operational …
General Assembly2026
1 pages
74 KB
Financial Report
Agency Remarks
KH Talking Points for FY 2024 Operating Budget Request for DOL
November 15, 2022
• Good afternoon, Director Cade …
Office of Management and Budget2024
3 pages
127 KB
Fiscal Note
SB 175 — Fiscal Note/Fee Impact
… This Act requires that every year, at least 1% of the total of all General Fund operating budget …
General Assembly2023
1 pages
70 KB
Fiscal Note
HS 1 for HB 350 — Fiscal Note/Fee Impact
… The DHSS estimates an ongoing cost of $500,000 for contractual support to facilitate the review of
hospital …
General Assembly2024
1 pages
73 KB
Legislation
HCR 41 — Original / Not Amended
… aviation and community airports serve as vital support in the operation of businesses, farms,
7 medical care facilities …
General Assembly2018
1 pages
66 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… 26 Operating and Capital Budget
Requests.
On behalf of our Department, thank you for the support and guidance …
Office of Management and Budget2019
2 pages
143 KB
Fiscal Note
SS 1 for SB 16 w/ SA 1 — Fiscal Note/Fee Impact
… Therefore, this fiscal projection assumes that the Fund shall be used
to support the projected personnel and operational …
General Assembly2026
1 pages
74 KB
Financial Report
PowerPoint Presentation
… SUPPORTING HIGHER EDUCATION
18
Providing health care for low-income Delawareans
• $12.5 million – State share of the …
Office of Management and Budget2022
27 pages
2.3 MB
Budget Hearing
Reinvesting In Delaware
… approximately $80,000
to support shelters throughout the State in
temporarily expanding operations during the
Governor-declared State …
General Assembly2027
21 pages
2.8 MB
Financial Report
PowerPoint Presentation
… 30, 2025, mandates
electronic payments for all state vendors Agency Performance Metrics
Operational Area Performance Measure FY27 GRB …
General Assembly2027
18 pages
1.9 MB
Financial Report
jlosc header
… All vehicles in operation as an ambulance.
EMR = Emergency Medical Responder
EMT = Emergency Medical Technician …
General Assembly2023
2 pages
548 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Technology and Information
… Application Delivery & Support (11-04-04) to support operational need; $3.8 in Travel from
Operations Office, Data …
Office of Management and Budget2027
34 pages
1.4 MB
Financial Report
38-00 FY27 DOC Summary Briefing Document
… Discretionary 1% Requests
Department-Wide Technology Support $347.7
Additional funding for department-wide software licensing, maintenance
agreements …
General Assembly2027
4 pages
128 KB
Agency Budget Request
Narrative
Office of Management and Budget
At a Glance
• Administer the State’s operating and capital budgets;
• Support payroll …
Office of Management and Budget2023
3 pages
292 KB
Financial Report
Agency Remarks
1
Office of the State Treasurer
Operating Budget Request – Fiscal Year 2025
Good morning, Director Cade, Amy Willey …
Office of Management and Budget2025
3 pages
137 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Agriculture
… to support the department's mission and is essential in
performing agricultural and consumer protection operations, environmental protection …
Office of Management and Budget2027
3 pages
1.0 MB
Agency Budget Request
SlideModel PowerPoint
… Management
Government Support
Services
Office of Pensions
2 OMB RESPONSIBILITIES
Manage the State’s operating and capital …
Office of Management and Budget2022
11 pages
1.6 MB
Fiscal Note
HB 18 — Fiscal Note/Fee Impact
… Funds retained by the Department of Insurance will be used to support the operations of the Department.
Prepared …
General Assembly2025
2 pages
95 KB
Capital Budget Book
Fiscal Year 2021 Operating and Bond Bill Budget Highlights
Highlights of the FY 2021 Budget
(as of 6/29/20)
• General Fund Operating budget totals $4,547 …
Office of Management and Budget2021
2 pages
105 KB
Financial Report
10-07-01 & 10-07-03 FY27 CJC & SAC Summary Briefing Document
… The federal grants that support these positions are not
guaranteed.
Supplies $3.0
Additional funding for operational supply …
General Assembly2027
1 pages
107 KB
Financial Report
PowerPoint Presentation
… General Fund Operating Budget $6,074.9 M
• GF Operating Budget Growth below 8.25%
Grants-in-Aid …
Office of Management and Budget2025
26 pages
1.4 MB